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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | ₹1.9 L | L1 | Accepted-AOC l1 |
| 2 | L2₹2.0 LRejected-Finance | ₹2.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹2.0 LRejected-Finance | ₹2.0 L | L3 | Rejected-Finance L3 |
Tender Value
₹1.9 L
EMD Value
₹3,884
Closing Date
12 Jan 2026, 10:00 amClosed
DARJEELING PULBAZAR DEV. BLOCK BIJANBARI
DARJEELING PULBAZAR DEV. BLOCK BIJANBARI
Repairing of Padamshree Hall at Memdhura (Chongtong GP).APAS/01/023/70/0002
2025_DMD_933774_11
NIet No. 17/BDO/DP/APAS/2025
Open Tender
CIVIL WORKS
30 days
bijanbari
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,884
Yes
20 May 2026
30 Oct 2025
13 Jan 2026
30 Oct 2025
12 Jan 2026
30 Oct 2025
eProcurement System of Government of West Bengal Created By: DEBAPRIYA THAKUR Created Date/Time: 14-Jan-2026 02:24 PM Tender Title: Repairing of Padamshree Hall at Memdhura (Chongtong GP).APAS/01/023/70/0002 Tender ID: 2025_DMD_933774_11
Tender Inviting Authority: DARJEELING PULBAZAR DEV. BLOCK
Name of Work: Repairing of Padamshree Hall at Memdhura (Chongtong GP).APAS/01/023/70/0002
Contract No: NIET17/DP/APAS/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHAGURU ENTERPRISES (GSTN-NA) BID ID -7864898 194193.48 0.00 194193.48 One Lakh Ninety Four Thousand One Hundred and Ninety Three
2.00 M/S YUMA (GSTN-NA) BID ID -7865471 194193.48 2.00 198077.35 One Lakh Ninety Eight Thousand Seventy Seven
3.00 ANIL RAI (GSTN-NA) BID ID -7865247 194193.48 1.00 196135.41 One Lakh Ninety Six Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: MAHAGURU ENTERPRISES(194193.48)
BOQ Summary Details Tender Title: Repairing of Padamshree Hall at Memdhura (Chongtong GP).APAS/01/023/70/0002 Tender ID: 2025_DMD_933774_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAGURU ENTERPRISES (BID ID -7864898) 194193.48 L1
2 ANIL RAI (BID ID -7865247) 196135.41 L2
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